- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the… more
- City National Bank (New York, NY)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...Operational Risk for large financial institutions (ie, G-SIB, Category III/ II bank) + Experience auditing Internal Controls… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...Reform changes, including Dodd Frank / Volcker / MIFID II . The Financial Crisis has led to an unprecedented… more
- Google (New York, NY)
- …or project management. + Experience in compliance, information security, IT audit , and risk management. Preferred qualifications: + Certifications in CISSP, CISA, ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- M&T Bank (New York, NY)
- …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Excellent written and verbal communication skills for both an internal and external audience + Ability to thrive in...CLO Trustee, Loan Agent/Bank, Middle Office Provider or CLO Manager + System / Application experience - Clearpar, Solvas/CDO… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Research Financial Analyst II ** is responsible for providing support in the preparation of all financial aspects ... working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below....day in the life of a **Research Financial Analyst II ** at **Hackensack Meridian** **_Health_** includes: + Handles all… more
- New York Genome Center (New York, NY)
- …providing guidance as needed. This role will also support the Finance & Accounting Manager with external compliance and audit requirements, including the Single ... The Finance & Accounting Associate II plays a vital role in the financial...audit , Full audit (for research activities only), 990 tax reporting (for… more
- M&T Bank (New York, NY)
- …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to participate in. You'll gain experience by: + Supporting the Relationship Manager with oversight of client relationships + Performing daily cash application and… more
- Bloomberg (New York, NY)
- …7+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
- City of New York (New York, NY)
- …Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...its EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more
- City of New York (New York, NY)
- …key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street ... City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business...financial assistance and ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. -… more
- S&P Global (New York, NY)
- …demonstrable experience within a large commercial bank, investment bank, investing institution/asset manager , rating agency or an audit company. + Progress ... **About the Role:** **Grade Level (for internal use):** 11 **The Role:** The Senior Analyst...Categories-United States of America), RATNGS202.2 - Middle Professional Tier II (EEO Job Group) **Job ID:** 306899 **Posted On:**… more
- City National Bank (New York, NY)
- …the regulatory exams on model risk management and periodic reviews performed by the Internal Audit . * In addition, will support the creation and maintenance of ... Enterprise Model Risk Management teams and will report to Manager of CNB Model Risk Management Group. What you...and associated regulatory requirements such as OCC 2011-12, Basel II , SR 15-18/19. * Strong project management capabilities. *… more